Ian Robinson

NSG Internal Audit

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Information

Audit No.
Project No./Section
Project Manager
Conducted on
Prepared by
Personnel

Section 1. Project Documentation Structure

Project folder created & file section index created
Document log for each section in place?
Project plan in place?
Document filing structure findings

Section 2. Project Document Management

Project safe systems of work reviewed
Safe systems of work in date?
All documents have the relevant signatures and approvals
Related legislative /standards / client documentation
Main findings

Ian Robinson

NSG Internal Audit

Use this Template

Print as PDF

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